Jason Medd Swim School Ltd - Accounts to registrar (filleted) - small 18.2
Jason Medd Swim School Ltd - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2018 |
| FOR |
| JASON MEDD SWIM SCHOOL LTD |
| JASON MEDD SWIM SCHOOL LTD (REGISTERED NUMBER: 04730375) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the year ended 30 April 2018 |
| Page |
| Balance Sheet | 1 |
| JASON MEDD SWIM SCHOOL LTD (REGISTERED NUMBER: 04730375) |
| BALANCE SHEET |
| 30 April 2018 |
| 2018 | 2017 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| PREPAYMENTS AND ACCRUED INCOME |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| ACCRUALS AND DEFERRED INCOME |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Jason Medd Swim School Ltd is a |
| company's registered number and registered office address are as below: |
| Registered number: | 04730375 |
| Registered office: | 17 St Peters Place |
| Fleetwood |
| Lancashire |
| FY7 6EB |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was 2 (2017 - |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the years ended 30 April 2018 and |
| 30 April 2017: |
| 2018 | 2017 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |
| The loan to the directors is unsecured and repayable on demand. Interest is payable at the rate applied by HMRC |
| to beneficial loan arrangements. |
| JASON MEDD SWIM SCHOOL LTD (REGISTERED NUMBER: 04730375) |
| BALANCE SHEET - continued |
| 30 April 2018 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on by: |